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This routine allows receiving and posting bills receivable in any currency.
The procedure for miscellaneous collections is divided into four main stages:
- Stage 1 - Documents Received
- Stage 2 - Choosing Customers for Posting
- Stage 3 - Selecting Documents for Posting
- Stage 4 - Summary
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For online accounting, standard entries 575 - Inclusion of Miscellaneous Collections and 576 - Deletion of Miscellaneous Collections must be used. See details in the topic Standardized Entries.
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Procedures
To perform miscellaneous collections:
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This parameter must be used for editing the issue date of the document.
4. Check data and confirm.
The system displays the screen for adding receipts.
5. Fill out data according to the stages:
- Stage 1 - Documents Received
- Stage 2 - Choosing Customers for Posting
- Stage 3 - Selecting Documents for Posting
- Stage 4 - Summary
6. After filling in the information in all the stages, verify and confirm the addition of the receipt.
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